If you compare the trial balance to the balance sheet, can you pinpoint which account or accounts are out of sync? then determine what the correct value should be.
 
To fix the problem, you can do a onesided entry to the account in DBA/Evo to fix the account in error.
 
System Manager Menu - UT-A
program name is EDITGL
 
When finished, you must also run UT-K-D to recalcualte the General Leger. (Everyone must be out of DBA/EVO to run UT-K-D)